Accounts Submission

PRIMROSE CONTRACTS LTD - Company Information

Company Accounts and Tax Online 05979038 Board of Directors 1.7.22 30.6.23 30.6.23 false iso4217:GBP xbrli:pure 05979038 2021-07-01 2022-06-30 05979038 2023-06-30 05979038 2022-07-01 2023-06-30 05979038 2022-06-30 05979038 countries:EnglandWales 2022-07-01 2023-06-30 05979038 curr:PoundSterling 2022-07-01 2023-06-30 05979038 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05979038 uk-bus:Micro-entities 2022-07-01 2023-06-30 05979038 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 05979038 uk-bus:FullAccounts 2022-07-01 2023-06-30 05979038 uk-bus:RegisteredOffice 2022-07-01 2023-06-30 05979038 uk-bus:Director1 2022-07-01 2023-06-30 05979038 uk-bus:Director1 2022-07-01 05979038 uk-bus:Director1 2023-06-30 05979038 core:AfterOneYear 2023-06-30 05979038 core:AfterOneYear 2022-06-30 05979038 core:WithinOneYear 2023-06-30 05979038 core:WithinOneYear 2022-06-30 05979038 core:WithinOneYear 2022-07-01 2023-06-30 05979038 core:AfterOneYear 2023-06-30 05979038 core:AfterOneYear 2022-06-30 05979038 core:AfterOneYear 2022-07-01 2023-06-30 05979038 core:ShareCapital 2023-06-30 05979038 core:ShareCapital 2022-06-30 05979038 core:RevaluationReserve 2023-06-30 05979038 core:RevaluationReserve 2022-06-30 05979038 core:RetainedEarningsAccumulatedLosses 2023-06-30 05979038 core:RetainedEarningsAccumulatedLosses 2022-06-30 05979038 1 2022-07-01 2023-06-30

Company Registration Number:
05979038 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

Contents of the Financial Statements

for the Period Ended 30 June 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Primarily housing retention and acquisition for clients who are in disadvantaged groups; disabled and people of colour. Management of social rental housing and housing management casework.

Political and charitable donations

none

Company policy on the employment of disabled persons

Compliance with UN Convention on Rights of Persons with Disabilities, Equality Act 2010, European Convention on Human Rights, Article 14, Autism Act 2009,

Additional information

Challenging racism and discrimination in service and provision through Casework Legal Strategist approaches

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Angela Bennett

This report was approved by the board of directors on 1 July 2023
And Signed On Behalf Of The Board By:

Name: Angela Bennett
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2023

	2023 £	2022 £
Turnover	0	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 0 )	( 0 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	0	0

Balance sheet

As at 30 June 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	1,370	1,375
Current assets:	1,155	1,150
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 5,063 )	( 5,053 )
Net current assets (liabilities):	( 3,908 )	( 3,903 )
Total assets less current liabilities:	( 2,538 )	( 2,528 )
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 2,538 )	( 2,528 )
Capital and reserves:	( 2,538 )	( 2,528 )

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 July 2023
And Signed On Behalf Of The Board By:

Name: Angela Bennett
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

2. Off balance sheet disclosure

No

Director:		Angela Bennett


Registered office:		Suite A 82 James Carter Road Mildenhall Ipswich Suffolk England IP28 7DE


Company Registration Number:		05979038 (England and Wales)

Accounts Submission